[TAMBUN] QoQ Annualized Quarter Result on 31-Mar-2023 [#1]

Stock

[TAMBUN] TAMBUN INDAH LAND BERHAD

Announcement Date

25-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -29.32%

YoY- -28.6%

Quarter Report

TAMBUN's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Annualized Quarter Result
Revenue	204,415	195,592	196,968	190,040	227,488	231,414	215,956	-3.58%
YoY %	4.51%	-0.70%	3.65%	-16.46%	-1.70%	7.16%	-	-
Horiz. %	94.66%	90.57%	91.21%	88.00%	105.34%	107.16%	100.00%	-
PBT	55,781	51,324	44,216	59,288	82,799	87,470	85,496	-24.71%
YoY %	8.68%	16.08%	-25.42%	-28.40%	-5.34%	2.31%	-	-
Horiz. %	65.24%	60.03%	51.72%	69.35%	96.85%	102.31%	100.00%	-
Tax	-16,132	-13,069	-11,860	-17,364	-22,688	-23,078	-23,012	-21.03%
YoY %	-23.44%	-10.19%	31.70%	23.47%	1.69%	-0.29%	-	-
Horiz. %	70.10%	56.79%	51.54%	75.46%	98.59%	100.29%	100.00%	-
NP	39,649	38,254	32,356	41,924	60,111	64,392	62,484	-26.09%
YoY %	3.65%	18.23%	-22.82%	-30.26%	-6.65%	3.05%	-	-
Horiz. %	63.45%	61.22%	51.78%	67.10%	96.20%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,958	39,660	33,716	43,228	61,157	65,349	63,388	-25.20%
YoY %	3.27%	17.63%	-22.00%	-29.32%	-6.41%	3.09%	-	-
Horiz. %	64.61%	62.57%	53.19%	68.20%	96.48%	103.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.92%	25.46%	26.82%	29.29%	27.40%	26.38%	26.92%	-
YoY %	13.59%	-5.07%	-8.43%	6.90%	3.87%	-2.01%	-	-
Horiz. %	107.43%	94.58%	99.63%	108.80%	101.78%	97.99%	100.00%	-
Total Cost	164,766	157,337	164,612	148,116	167,377	167,022	153,472	4.83%
YoY %	4.72%	-4.42%	11.14%	-11.51%	0.21%	8.83%	-	-
Horiz. %	107.36%	102.52%	107.26%	96.51%	109.06%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	751,223	746,830	733,651	755,616	742,437	729,257	708,510	3.96%
YoY %	0.59%	1.80%	-2.91%	1.78%	1.81%	2.93%	-	-
Horiz. %	106.03%	105.41%	103.55%	106.65%	104.79%	102.93%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	24,601	32,801	49,202	-	25,919	34,559	51,607	-38.89%
YoY %	-25.00%	-33.33%	0.00%	-	-25.00%	-33.03%	-	-
Horiz. %	47.67%	63.56%	95.34%	-	50.22%	66.97%	100.00%	-
Div Payout %	60.07%	82.71%	145.93%	-	42.38%	52.88%	81.42%	-
YoY %	-27.37%	-43.32%	0.00%	-	-19.86%	-35.05%	-	-
Horiz. %	73.78%	101.58%	179.23%	-	52.05%	64.95%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	751,223	746,830	733,651	755,616	742,437	729,257	708,510	3.96%
YoY %	0.59%	1.80%	-2.91%	1.78%	1.81%	2.93%	-	-
Horiz. %	106.03%	105.41%	103.55%	106.65%	104.79%	102.93%	100.00%	-
NOSH	439,312	439,312	439,312	439,312	438,439	438,439	438,439	0.13%
YoY %	0.00%	0.00%	0.00%	0.20%	0.00%	0.00%	-	-
Horiz. %	100.20%	100.20%	100.20%	100.20%	100.00%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	19.40%	19.56%	16.43%	22.06%	26.42%	27.83%	28.93%	-
YoY %	-0.82%	19.05%	-25.52%	-16.50%	-5.07%	-3.80%	-	-
Horiz. %	67.06%	67.61%	56.79%	76.25%	91.32%	96.20%	100.00%	-
ROE	5.45%	5.31%	4.60%	5.72%	8.24%	8.96%	8.95%	-
YoY %	2.64%	15.43%	-19.58%	-30.58%	-8.04%	0.11%	-	-
Horiz. %	60.89%	59.33%	51.40%	63.91%	92.07%	100.11%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	46.53	44.52	44.84	43.26	51.78	52.68	49.38	-3.87%
YoY %	4.51%	-0.71%	3.65%	-16.45%	-1.71%	6.68%	-	-
Horiz. %	94.23%	90.16%	90.81%	87.61%	104.86%	106.68%	100.00%	-
EPS	9.32	9.03	7.68	9.84	13.96	14.93	14.52	-25.52%
YoY %	3.21%	17.58%	-21.95%	-29.51%	-6.50%	2.82%	-	-
Horiz. %	64.19%	62.19%	52.89%	67.77%	96.14%	102.82%	100.00%	-
DPS	5.60	7.47	11.20	0.00	5.90	7.87	11.80	-39.07%
YoY %	-25.03%	-33.30%	0.00%	0.00%	-25.03%	-33.31%	-	-
Horiz. %	47.46%	63.31%	94.92%	0.00%	50.00%	66.69%	100.00%	-
NAPS	1.71	1.70	1.67	1.72	1.69	1.66	1.62	3.66%
YoY %	0.59%	1.80%	-2.91%	1.78%	1.81%	2.47%	-	-
Horiz. %	105.56%	104.94%	103.09%	106.17%	104.32%	102.47%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 439,312
RPS	46.53	44.52	44.84	43.26	51.78	52.68	49.16	-3.58%
YoY %	4.51%	-0.71%	3.65%	-16.45%	-1.71%	7.16%	-	-
Horiz. %	94.65%	90.56%	91.21%	88.00%	105.33%	107.16%	100.00%	-
EPS	9.32	9.03	7.68	9.84	13.96	14.93	14.43	-25.22%
YoY %	3.21%	17.58%	-21.95%	-29.51%	-6.50%	3.47%	-	-
Horiz. %	64.59%	62.58%	53.22%	68.19%	96.74%	103.47%	100.00%	-
DPS	5.60	7.47	11.20	0.00	5.90	7.87	11.75	-38.90%
YoY %	-25.03%	-33.30%	0.00%	0.00%	-25.03%	-33.02%	-	-
Horiz. %	47.66%	63.57%	95.32%	0.00%	50.21%	66.98%	100.00%	-
NAPS	1.71	1.70	1.67	1.72	1.69	1.66	1.6128	3.96%
YoY %	0.59%	1.80%	-2.91%	1.78%	1.81%	2.93%	-	-
Horiz. %	106.03%	105.41%	103.55%	106.65%	104.79%	102.93%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	0.85	0.885	0.875	0.84	0.765	0.725	0.825	-
P/RPS	1.83	1.99	1.95	1.94	1.48	1.38	1.67	6.27%
YoY %	-8.04%	2.05%	0.52%	31.08%	7.25%	-17.37%	-	-
Horiz. %	109.58%	119.16%	116.77%	116.17%	88.62%	82.63%	100.00%	-
P/EPS	9.12	9.80	11.40	8.54	5.50	4.87	5.69	36.84%
YoY %	-6.94%	-14.04%	33.49%	55.27%	12.94%	-14.41%	-	-
Horiz. %	160.28%	172.23%	200.35%	150.09%	96.66%	85.59%	100.00%	-
EY	10.97	10.20	8.77	11.71	18.20	20.52	17.57	-26.88%
YoY %	7.55%	16.31%	-25.11%	-35.66%	-11.31%	16.79%	-	-
Horiz. %	62.44%	58.05%	49.91%	66.65%	103.59%	116.79%	100.00%	-
DY	6.59	8.44	12.80	0.00	7.71	10.85	14.30	-40.25%
YoY %	-21.92%	-34.06%	0.00%	0.00%	-28.94%	-24.13%	-	-
Horiz. %	46.08%	59.02%	89.51%	0.00%	53.92%	75.87%	100.00%	-
P/NAPS	0.50	0.52	0.52	0.49	0.45	0.44	0.51	-1.30%
YoY %	-3.85%	0.00%	6.12%	8.89%	2.27%	-13.73%	-	-
Horiz. %	98.04%	101.96%	101.96%	96.08%	88.24%	86.27%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	28/02/24	23/11/23	30/08/23	25/05/23	13/02/23	24/11/22	25/08/22	-
Price	0.905	0.845	0.875	0.865	0.95	0.725	0.85	-
P/RPS	1.94	1.90	1.95	2.00	1.83	1.38	1.72	8.33%
YoY %	2.11%	-2.56%	-2.50%	9.29%	32.61%	-19.77%	-	-
Horiz. %	112.79%	110.47%	113.37%	116.28%	106.40%	80.23%	100.00%	-
P/EPS	9.71	9.36	11.40	8.79	6.82	4.87	5.86	39.89%
YoY %	3.74%	-17.89%	29.69%	28.89%	40.04%	-16.89%	-	-
Horiz. %	165.70%	159.73%	194.54%	150.00%	116.38%	83.11%	100.00%	-
EY	10.30	10.68	8.77	11.38	14.65	20.52	17.05	-28.47%
YoY %	-3.56%	21.78%	-22.93%	-22.32%	-28.61%	20.35%	-	-
Horiz. %	60.41%	62.64%	51.44%	66.74%	85.92%	120.35%	100.00%	-
DY	6.19	8.84	12.80	0.00	6.21	10.85	13.88	-41.54%
YoY %	-29.98%	-30.94%	0.00%	0.00%	-42.76%	-21.83%	-	-
Horiz. %	44.60%	63.69%	92.22%	0.00%	44.74%	78.17%	100.00%	-
P/NAPS	0.53	0.50	0.52	0.50	0.56	0.44	0.52	1.27%
YoY %	6.00%	-3.85%	4.00%	-10.71%	27.27%	-15.38%	-	-
Horiz. %	101.92%	96.15%	100.00%	96.15%	107.69%	84.62%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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